10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.66 | $57.96 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $55.30 |
07/10/2024 | BILL | JAUER, JOHN JOSHUA | $53.17 | $53.17 |
09/11/2023 | PAYMENT | JOHN JAUER CHECK OPCC | $-55.30 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.13 | $55.30 |
07/12/2023 | BILL | JAUER, JOHN JOSHUA | $53.17 | $53.17 |
05/01/2023 | PAYMENT | JAUER, JOHN CREDIT: D BANK: OP INTERNET | $-64.87 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.72 | $64.87 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.19 | $61.15 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.66 | $57.96 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.13 | $55.30 |
07/12/2022 | BILL | JAUER, JOHN JOSHUA | $53.17 | $53.17 |
08/23/2021 | PAYMENT | JAUER, JOHN J CREDIT: D BANK: OP INTERNET NUM: 367852 | $-56.70 | $0.00 |
07/14/2021 | BILL | JAUER, JOHN JOSHUA | $56.70 | $56.70 |
08/14/2020 | PAYMENT | RAMIREZ, ALEJANDRA CASH | $-56.05 | $0.00 |
07/15/2020 | BILL | JAUER, JOHN JOSHUA | $56.05 | $56.05 |
09/03/2019 | PAYMENT | PLOCHER, DOUG CHECK NUM: 1946 | $-58.29 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.24 | $58.29 |
07/10/2019 | BILL | PLOCHER, DOUGLAS | $56.05 | $56.05 |
09/20/2018 | PAYMENT | PLOCHER, DOUG CHECK NUM: 2148 | $-58.08 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.23 | $58.08 |
07/09/2018 | BILL | PLOCHER, DOUGLAS | $55.85 | $55.85 |
12/28/2017 | PAYMENT | PLOCHER, DOUG CHECK NUM: 1913 | $-55.47 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.54 | $55.47 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.93 |
07/07/2017 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
08/29/2016 | PAYMENT | PLOCHER, DOUG CHECK NUM: 2004 | $-52.93 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.04 | $52.93 |
07/08/2016 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
08/03/2015 | PAYMENT | PLOCHER, DOUG CHECK NUM: 1830 | $-50.89 | $0.00 |
07/08/2015 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
09/03/2014 | PAYMENT | PLOCHER, DOUG CHECK NUM: 1757 | $-52.93 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.04 | $52.93 |
07/10/2014 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
11/18/2013 | PAYMENT | PLOCHER, DOUG CASH | $-55.47 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.54 | $55.47 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.04 | $52.93 |
07/16/2013 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
03/26/2013 | PAYMENT | PLOCHER, DOUGLAS CASH | $-62.08 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.56 | $62.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.05 | $58.52 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.54 | $55.47 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.04 | $52.93 |
07/10/2012 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
12/20/2011 | PAYMENT | PLOCHER, DOUG CHECK NUM: 1550 | $-55.47 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.54 | $55.47 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.04 | $52.93 |
07/14/2011 | BILL | PLOCHER, DOUGLAS | $50.89 | $50.89 |
04/11/2011 | PAYMENT | PLOCHER, DOUGLAS CHECK NUM: 1486 | $-62.43 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.58 | $62.43 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.07 | $58.85 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.56 | $55.78 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.05 | $53.22 |
07/14/2010 | BILL | PLOCHER, DOUGLAS | $51.17 | $51.17 |
09/25/2009 | PAYMENT | PLOCHER, JOHN D CASH | $-51.17 | $0.00 |
07/21/2009 | BILL | PLOCHER, DOUGLAS | $51.17 | $51.17 |
12/08/2008 | PAYMENT | PLOCHER, DOUG CHECK | $-55.89 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.56 | $55.89 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.05 | $53.33 |
07/14/2008 | BILL | PLOCHER, DOUGLAS | $51.28 | $51.28 |
08/15/2007 | PAYMENT | PLOCHER, DOUG CASH | $-51.28 | $0.00 |
07/13/2007 | BILL | PLOCHER, DOUGLAS | $51.28 | $51.28 |
08/21/2006 | PAYMENT | PLOCHER, DOUGLAS CHECK NUM: 1046 | $-51.26 | $0.00 |
07/19/2006 | BILL | PLOCHER, DOUGLAS | $51.26 | $51.26 |
10/21/2005 | PAYMENT | PLOCHER, DOUG CASH NUM: 5529 | $-55.81 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.56 | $55.81 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.05 | $53.25 |
07/21/2005 | BILL | PLOCHER, DOUGLAS | $51.20 | $51.20 |
08/19/2004 | PAYMENT | @ | $-51.28 | $0.00 |
07/01/2004 | BILL | PLOCHER, DOUGLAS @ | $51.28 | $51.28 |
02/04/2004 | PAYMENT | @ | $-56.20 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $4.16 | $56.20 |
07/01/2003 | BILL | PLOCHER, DOUGLAS @ | $52.04 | $52.04 |